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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : JAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2018-03-02 | Public | 2016-12-31 | Simplified |
| Name | JAC |
| Siren | 750524076 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 7544 |
| Management number | 2012B00416 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85530 LA BRUFFIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 95 600.00 | 85 600.00 | 10 000.00 | 95 600.00 |
028 Tangible Assets | 12 611.00 | 9 101.00 | 3 509.00 | 12 611.00 |
040 Financial Assets | 15 100.00 | 15 100.00 | 15 100.00 | |
044 Total Fixed Assets | 123 311.00 | 94 701.00 | 28 609.00 | 123 311.00 |
068 Receivables – Trade and related accounts | 42 671.00 | 42 671.00 | 42 671.00 | |
072 Receivables – Other | 269.00 | 269.00 | 269.00 | |
084 Cash | 1 344.00 | 1 344.00 | 1 344.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 44 284.00 | 44 284.00 | 44 284.00 | |
110 Total Assets | 167 595.00 | 94 701.00 | 72 893.00 | 167 595.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -105 547.00 | |||
136 Profit for the Year | 33 094.00 | |||
142 Total Equity - Total I | -62 452.00 | |||
166 Suppliers and related accounts | 479.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 802.00 | |||
172 Other debts | 134 867.00 | |||
176 Total debts | 135 346.00 | |||
180 Liabilities Total | 72 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 660.00 | 244 105.00 | 77 660.00 | |
230 Other income | 13 280.00 | |||
232 Total operating income excluding VAT | 77 665.00 | 257 386.00 | 77 665.00 | |
242 Other external expenses | 7 274.00 | 34 790.00 | 7 274.00 | |
244 Taxes, duties and similar payments | 546.00 | 1 113.00 | 546.00 | |
250 Staff compensation | 33 366.00 | 135 368.00 | 33 366.00 | |
252 Social security contributions | 753.00 | 37 598.00 | 753.00 | |
254 Depreciation and amortization | 2 017.00 | 1 997.00 | 2 017.00 | |
262 Other expenses | 522.00 | 1 028.00 | 522.00 | |
264 Total operating expenses | 44 477.00 | 211 894.00 | 44 477.00 | |
270 Operating profit | 33 188.00 | 45 492.00 | 33 188.00 | |
300 Exceptional expenses | 93.00 | 2 195.00 | 93.00 | |
310 Profit or loss | 33 094.00 | 43 297.00 | 33 094.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 123 311.00 | 123 311.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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